Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:52:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_251023FTO_626043
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANJHA BH-11-008-020-01507400/38
(MADHU SAREYA) 		0511008000NRG24251020230234692 25/10/2023 LALMATI DEVI 0511008WL033220 LALMATI DEVI 00415 SBIN0014308 1824 1824 Processed 06/11/2023 7071411994 MRS LALMATI DEVI ()
SubTotal 1824 1824
2 MANJHA BH-11-008-020-01507400/2544
(MADHU SAREYA) 		0511008000NRG24251020230234660 25/10/2023 Kanchan Yadav 0511008WL033204 Kanchan Yadav 00468 UBIN0556726 1368 1368 Processed 06/11/2023 7071411995 Kanchan Yadav ()
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_251023FTO_626043 State Bank of India SBIN0014308 MANJHA GARH 1824
2 MANJHA BH0511008_251023FTO_626043 Union Bank of India UBIN0556726 GOPALGANJ 1368

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